KADLEC REGIONAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,003,950,715
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$955,522,386
Salaries & Benefits
51%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$569,807
$503,520
-12%
Government Grants
$3,320,440
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$849,370,010
$987,168,947
+16%
Membership Dues
$0
$0
-
Investments
$5,345,094
$1,632,199
-69%
Other
$16,554,736
$14,646,049
-12%
Total Revenues
$875,160,087
$1,003,950,715
+15%
Expenses
2023
2024
Change
Grants
$684,085
$108,173
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,895,411
$487,086,008
+27%
Fees to Service Providers
$58,020,232
$74,839,351
+29%
Advertising & Promotion
$79,714
$94,012
+18%
Offices, Occupancy & IT
$22,384,119
$23,347,678
+4%
Interest
$11,306,463
$11,135,672
-2%
Depreciation
$21,040,671
$10,341,792
-51%
Other
$354,858,849
$348,569,700
-2%
Total Expenses
$853,269,544
$955,522,386
+12%
Net income
2023
2024
Change
Net income
+$21,890,543
+$48,428,329
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$775,322,571
$871,341,002
+12%
Admin
$77,602,291
$83,810,432
+8%
Fundraising
$344,682
$370,952
+8%
Total Expenses
$853,269,544
$955,522,386
+12%
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